Civic Intelligence

Lutheran Service Society Foundation

990 • Fiscal year 2012 • EIN 16-1420652

Feb 01, 2011 to Jan 31, 2012 • Filed on May 10, 2012

6680 Main Street PO Box 196314221
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$521,369

Down $2,598 (-0.5%) from 2011

Net Assets

Down

$521,369

Down $2,598 (-0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,784

Down $1,500 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $523,967Liabilities 2011: $0Net Assets 2011: $523,9672011Assets 2012: $521,369Liabilities 2012: $0Net Assets 2012: $521,3692012Assets 2013: $565,005Liabilities 2013: $0Net Assets 2013: $565,0052013Assets 2014: $607,984Liabilities 2014: $0Net Assets 2014: $607,9842014Assets 2015: $597,120Liabilities 2015: $0Net Assets 2015: $597,1202015Assets 2016: $567,681Liabilities 2016: $0Net Assets 2016: $567,6812016Assets 2017: $620,144Liabilities 2017: $0Net Assets 2017: $620,1442017Assets 2018: $684,709Liabilities 2018: $0Net Assets 2018: $684,7092018Assets 2019: $664,941Liabilities 2019: $0Net Assets 2019: $664,9412019Assets 2020: $687,910Liabilities 2020: $0Net Assets 2020: $687,9102020Assets 2021: $643,773Liabilities 2021: $0Net Assets 2021: $643,7732021Assets 2022: $1,126,331Liabilities 2022: $0Net Assets 2022: $1,126,3312022Assets 2023: $1,188,219Liabilities 2023: $0Net Assets 2023: $1,188,2192023

Highlighted filing

2012

Assets$521,369
Liabilities$0
Net Assets$521,369

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $10,2842011Expenses 2012: $8,7842012Expenses 2013: $8,1402013Revenue 2014: $50,007Expenses 2014: $13,187Net Income 2014: $36,8202014Revenue 2015: $15,673Expenses 2015: $15,059Net Income 2015: $6142015Revenue 2016: $889Expenses 2016: $14,922Net Income 2016: -$14,0332016Revenue 2017: $56,599Expenses 2017: $13,358Net Income 2017: $43,2412017Revenue 2018: $49,464Expenses 2018: $12,655Net Income 2018: $36,8092018Revenue 2019: $33,998Expenses 2019: $12,604Net Income 2019: $21,3942019Revenue 2020: $34,250Expenses 2020: $11,963Net Income 2020: $22,2872020Revenue 2021: $32,606Expenses 2021: $11,023Net Income 2021: $21,5832021Revenue 2022: $542,487Expenses 2022: $5,946Net Income 2022: $536,5412022Revenue 2023: $65,342Expenses 2023: $7,700Net Income 2023: $57,6422023

Highlighted filing

2012

Revenue-
Expenses$8,784
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$5,681
Mission and Program Overview

Mission

To provide financial support for the mission of the lutheran service society of new york.

Filing and Contact Details

Filer

EIN
16-1420652
Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SOLICIT CONTRIBUTIONS FOR THE BENEFICIARY ORGANIZATION, LUTHERAN SERVICE SOCIETY OF NEW YORK.
IRS990/AddressPrincipalOfficerUS/AddressLine106680 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0WILLIAMSVILLE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014221
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0984
IRS990/CashNonInterestBearing/EOY0700
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0125
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ENTITY EXISTS TO SOLICIT CONTRIBUTIONS FOR THE BENEFIT OF THE LUTHERAN SERVICE SOCIETY OF NEW YORK. THE FOUNDATION MANAGES CONTRIBUTIONS, INVESTMENTS AND SERVES IN A FUNDRAISING ROLE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
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IRS990/Expense08500
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IRS990/FederalGrantAuditRequired00
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IRS990/FeesForServicesOther/Total0110
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS GAUDA
IRS990/Form990PartVIISectionA/NamePerson1MARTHA HELD
IRS990/Form990PartVIISectionA/NamePerson2RACHEL PUCCIO
IRS990/Form990PartVIISectionA/NamePerson3CHARLES MCCARTY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05681
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear05681
IRS990/InvestmentIncome/ExclusionAmount05681
IRS990/InvestmentIncomePriorYear0-50145
IRS990/InvestmentIncome/TotalRevenueColumn05681
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY081312
IRS990/InvestmentsOtherSecurities/EOY072906
IRS990/InvestmentsPubTradedSecurities/BOY0441671
IRS990/InvestmentsPubTradedSecurities/EOY0447763
IRS990/LandBldgEquipmentAccumDeprec06952
IRS990/LandBuildingsEquipmentBasis06952
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE FINANCIAL SUPPORT FOR THE MISSION OF THE LUTHERAN SERVICE SOCIETY OF NEW YORK.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SUSAN LICHTENTHAL
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0523967
IRS990/NetAssetsOrFundBalancesEOY0521369
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear010284
IRS990/OtherExpensesCurrentYear08784
IRS990/OtherExpenses/Description0GRANT EXPENSES
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral0174
IRS990/OtherExpenses/ProgramServices08500
IRS990/OtherExpenses/Total08500
IRS990/OtherExpenses/Total1174
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0505
IRS990/ReconcilationRevenueExpenses0-3103
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-3103
IRS990/RevenuesLessExpensesPriorYear0-60304
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts08500
IRS990ScheduleA/SupportedOrgInformation/Amount08500
IRS990ScheduleA/SupportedOrgInformation/EIN0160746858
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE LUTHERAN SERVICE SOCIETY OF NEW YORK
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011A
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-3103
IRS990ScheduleD/ExcessOrDeficitPerFS0-2598
IRS990ScheduleD/ExpensesNotRptdF9900481385
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08784
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET UNREALIZED LOSSES ON INVESTMENT 505.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ACTIVITY OF RELATED ENTITY 451,875.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ACTIVITY IN RELATED PARTY 481,385.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments0505
IRS990ScheduleD/OtherAmount0505
IRS990ScheduleD/OtherExpensesIncluded0481385
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation06952
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06952
IRS990ScheduleD/OtherRevenues0451875
IRS990ScheduleD/OtherSecurities/BookValue072906
IRS990ScheduleD/OtherSecurities/Description0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900452380
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05681
IRS990ScheduleD/TotalAdjustments0505
IRS990ScheduleD/TotalExpenses08784
IRS990ScheduleD/TotalExpensesPerForm99008784
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities072906
IRS990ScheduleD/TotalRevenue05681
IRS990ScheduleD/TotalRevenuePerForm99005681
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0490169
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0458061
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD IS PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO ITS BEING FILED WITH THE INTERNAL REVENUE SERVICE. BOARD MEMBERS CAN PROVIDE INPUT INTO THE RETURN AND MAKE RECOMMENDATIONS OR ENHANCEMENTS TO ANY OF THE INFORMATION CONTAINED WITHIN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION HAS ITS BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO ANYONE WHO MAKES A REQUEST IN PERSON, BY TELEPHONE OR THROUGH US MAIL.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 505.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MEETING WITH THE AUDITORS AND APPROVING THE AUDITED FINANCIAL STATEMENTS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106680 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 1963
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WILLIAMSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WILLIAMSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014221
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode114231
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SAME
IRS990ScheduleR/Form990ScheduleRPartII/EIN0160746858
IRS990ScheduleR/Form990ScheduleRPartII/EIN1161342026
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 (C)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LUTHERAN SERVICE SOCIETY OF NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LSS PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDING SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES BY PROVIDING PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO HOLD TITLE TO PROPERTY FOR LUTHERAN SERVICE SOCIETY OF NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0523967
IRS990/TemporarilyRestrictedNetAssets/EOY0521369
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106680 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WILLIAMSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014221
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN LICHTENTHAL
IRS990/TheBooksAreInCareOf/TelephoneNumber07166319212
IRS990/TotalAssets/BOY0523967
IRS990/TotalAssetsBOY0523967
IRS990/TotalAssets/EOY0521369
IRS990/TotalAssetsEOY0521369
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear08784
IRS990/TotalExpensesPriorYear010284
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0284
IRS990/TotalFunctionalExpenses/ProgramServices08500
IRS990/TotalFunctionalExpenses/Total08784
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0523967
IRS990/TotalLiabNetAssetsFundBalances/EOY0521369
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0523967
IRS990/TotalNetAssetsFundBalances/EOY0521369
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense08500
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear05681
IRS990/TotalRevenue/ExclusionAmount05681
IRS990/TotalRevenuePriorYear0-50020
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn05681
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161420652
ReturnHeader/Filer/Name/BusinessNameLine10LUTHERAN SERVICE SOCIETY FOUNDATION
ReturnHeader/Filer/NameControl0LUTH
ReturnHeader/Filer/Phone07166319212
ReturnHeader/Filer/USAddress/AddressLine106680 MAIN STREET PO BOX 1963
ReturnHeader/Filer/USAddress/City0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014221
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0SUSAN LICHTENTHAL
ReturnHeader/Officer/Phone07166319212
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0161468002
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHIAMPOU TRAVIS BESAW & KERSHNER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 BRYANT WOODS NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMHERST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014228
ReturnHeader/Preparer/Name0DAVID URBAN
ReturnHeader/Preparer/Phone07166302400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T11:42:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.07$0.01$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.54$0.01$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.03$0.01$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.03$0.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.03$0.01$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.05$0.01$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.06$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.01